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Konto erstellen Anmelden| Datum der USt-Berechnung | Abschlussdatum | Bestellnummer | Rechnungsnummer | Typ | Marketplace | SKU | ASIN | Qty | Abgangsland | Bestimmungsland | USt-Land | Währung | HT | TVA | TTC | USt-Satz | Wechselkurs | USt-IdNr. Verkäufer | USt-IdNr. Käufer | Transaction | Umsatzsteuererklärung |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12/04/2026 | 12/04/2026 | 403-1000001-1000001 | FR50001TSHIRT | Verkauf | amazon.fr | TSHIRT-BASIC-WHT-M | B0TSHIRT001 | 2 | FR | FR | FR | EUR | 39,90 | 7,98 | 47,88 | 20,00 % | 1,0000 | FR12345678901 | ITX-APR-2026-01 | USt-Synthese Frankreich Q2 2026 | |
| 11/04/2026 | 11/04/2026 | 403-1000002-1000002 | ES50002POLO | Verkauf | amazon.es | POLO-NAVY-L | B0POLO0002 | 1 | ES | ES | ES | EUR | 29,90 | 6,28 | 36,18 | 21,00 % | 1,0000 | ES12345678901 | ITX-APR-2026-02 | USt-Synthese Spanien Q2 2026 | |
| 10/04/2026 | 10/04/2026 | 403-1000003-1000003 | IT50003HOODIE | Erstattung | amazon.it | HOODIE-GREY-XL | B0HOODIE03 | 1 | IT | IT | IT | EUR | -44,90 | -9,43 | -54,33 | 21,00 % | 1,0000 | IT12345678901 | ITX-APR-2026-01 | OSS Q2 2026 | |
| 09/04/2026 | 09/04/2026 | 403-1000004-1000004 | DE50004KNIT | Verkauf | amazon.de | KNIT-BEIGE-L | B0KNIT0004 | 1 | DE | DE | DE | EUR | 34,90 | 6,63 | 41,53 | 19,00 % | 1,0000 | DE12345678901 | ITX-APR-2026-04 | USt-Synthese Deutschland Q2 2026 | |
| 08/04/2026 | 08/04/2026 | 403-1000005-1000005 | FR50005TSHIRT | Verkauf | amazon.fr | TSHIRT-BASIC-BLK-M | B0TSHIRT002 | 2 | FR | BE | BE | EUR | 29,90 | 5,98 | 35,88 | 20,00 % | 1,0000 | FR12345678901 | BE0123456789 | ITX-APR-2026-01 | OSS Q2 2026 |
| 07/04/2026 | 07/04/2026 | 403-1000006-1000006 | ES50006POLO | Erstattung | amazon.es | POLO-NAVY-L | B0POLO0002 | 1 | ES | ES | ES | EUR | -29,90 | -6,28 | -36,18 | 21,00 % | 1,0000 | ES12345678901 | ITX-APR-2026-02 | USt-Synthese Spanien Q2 2026 | |
| 06/04/2026 | 06/04/2026 | 403-1000007-1000007 | IT50007ZIP | Verkauf | amazon.it | SWEAT-ZIP-GRY-L | B0ZIP00005 | 1 | IT | IT | IT | EUR | 47,21 | 10,39 | 57,60 | 22,00 % | 1,0000 | IT12345678901 | ITX-APR-2026-03 | USt-Synthese Italien Q2 2026 | |
| 05/04/2026 | 05/04/2026 | 403-1000008-1000008 | DE50008POLO | Verkauf | amazon.de | POLO-WHT-3PK-M | B0POLO0008 | 3 | DE | AT | AT | EUR | 69,90 | 13,28 | 83,18 | 19,00 % | 1,0000 | DE12345678901 | AT012345678 | ITX-APR-2026-04 | OSS Q2 2026 |
| 04/04/2026 | 04/04/2026 | 403-1000009-1000009 | FR50009POLO | Verkauf | amazon.fr | POLO-WHT-M | B0POLO0009 | 1 | FR | FR | FR | EUR | 25,90 | 5,18 | 31,08 | 20,00 % | 1,0000 | FR12345678901 | ITX-APR-2026-01 | USt-Synthese Frankreich Q2 2026 | |
| 04/04/2026 | 04/04/2026 | 403-1000010-1000010 | ES50010SWEAT | Verkauf | amazon.es | SWEAT-BLK-M | B0SWEAT010 | 1 | ES | PT | PT | EUR | 41,90 | 8,80 | 50,70 | 21,00 % | 1,0000 | ES12345678901 | PT012345678 | ITX-APR-2026-02 | OSS Q2 2026 |
| 03/04/2026 | 03/04/2026 | 403-1000011-1000011 | IT50011TSHIRT | Verkauf | amazon.it | TSHIRT-BEIGE-S | B0TSHIRT011 | 2 | IT | IT | IT | EUR | 35,90 | 7,90 | 43,80 | 22,00 % | 1,0000 | IT12345678901 | ITX-APR-2026-03 | USt-Synthese Italien Q2 2026 | |
| 03/04/2026 | 03/04/2026 | 403-1000012-1000012 | DE50012KNIT | Verkauf | amazon.de | KNIT-NAVY-XL | B0KNIT0012 | 1 | DE | DE | DE | EUR | 39,90 | 7,58 | 47,48 | 19,00 % | 1,0000 | DE12345678901 | ITX-APR-2026-04 | USt-Synthese Deutschland Q2 2026 | |
| 02/04/2026 | 02/04/2026 | 403-1000013-1000013 | FR50013POLO | Verkauf | amazon.fr | POLO-NAVY-2PK-L | B0POLO0013 | 2 | FR | LU | LU | EUR | 49,90 | 9,98 | 59,88 | 20,00 % | 1,0000 | FR12345678901 | LU012345678 | ITX-APR-2026-01 | OSS Q2 2026 |
| 02/04/2026 | 02/04/2026 | 403-1000014-1000014 | ES50014TSHIRT | Erstattung | amazon.es | TSHIRT-BASIC-WHT-M | B0TSHIRT001 | 1 | ES | ES | ES | EUR | -19,90 | -4,04 | -23,94 | 21,00 % | 1,0000 | ES12345678901 | ITX-APR-2026-02 | USt-Synthese Spanien Q2 2026 | |
| 01/04/2026 | 01/04/2026 | 403-1000015-1000015 | IT50015HOODIE | Verkauf | amazon.it | HOODIE-GREY-M | B0HOODIE15 | 1 | IT | SI | SI | EUR | 41,90 | 9,22 | 51,12 | 22,00 % | 1,0000 | IT12345678901 | SI012345678 | ITX-APR-2026-03 | OSS Q2 2026 |
| 31/03/2026 | 31/03/2026 | 403-1000016-1000016 | DE50016TSHIRT | Verkauf | amazon.de | TSHIRT-BLK-L | B0TSHIRT016 | 3 | DE | DE | DE | EUR | 59,90 | 11,38 | 71,28 | 19,00 % | 1,0000 | DE12345678901 | ITX-APR-2026-04 | USt-Synthese Deutschland Q2 2026 | |
| 31/03/2026 | 31/03/2026 | 403-1000017-1000017 | FR50017POLO | Verkauf | amazon.fr | POLO-BEIGE-S | B0POLO0017 | 1 | FR | FR | FR | EUR | 23,90 | 4,78 | 28,68 | 20,00 % | 1,0000 | FR12345678901 | ITX-MAR-2026-08 | USt-Synthese Frankreich Q2 2026 | |
| 30/03/2026 | 30/03/2026 | 403-1000018-1000018 | ES50018ZIP | Verkauf | amazon.es | SWEAT-ZIP-GRY-L | B0ZIP00005 | 1 | ES | ES | ES | EUR | 47,00 | 9,87 | 56,87 | 21,00 % | 1,0000 | ES12345678901 | ITX-APR-2026-02 | USt-Synthese Spanien Q2 2026 | |
| 30/03/2026 | 30/03/2026 | 403-1000019-1000019 | IT50019POLO | Verkauf | amazon.it | POLO-WHT-XL | B0POLO0019 | 1 | IT | HR | HR | EUR | 27,90 | 6,14 | 34,04 | 22,00 % | 1,0000 | IT12345678901 | HR012345678 | ITX-APR-2026-03 | OSS Q2 2026 |
| 29/03/2026 | 29/03/2026 | 403-1000020-1000020 | DE50020KNIT | Erstattung | amazon.de | KNIT-BEIGE-L | B0KNIT0004 | 1 | DE | DE | DE | EUR | -34,90 | -6,63 | -41,53 | 19,00 % | 1,0000 | DE12345678901 | ITX-APR-2026-04 | USt-Synthese Deutschland Q2 2026 | |
| 29/03/2026 | 29/03/2026 | 403-1000021-1000021 | FR50021SWEAT | Verkauf | amazon.fr | SWEAT-MELANGE-S | B0SWEAT021 | 2 | FR | BE | BE | EUR | 69,90 | 13,98 | 83,88 | 20,00 % | 1,0000 | FR12345678901 | BE012345678 | ITX-MAR-2026-08 | OSS Q2 2026 |
| 28/03/2026 | 28/03/2026 | 403-1000022-1000022 | ES50022POLO | Verkauf | amazon.es | POLO-NAVY-XXL | B0POLO0022 | 1 | ES | ES | ES | EUR | 31,90 | 6,70 | 38,60 | 21,00 % | 1,0000 | ES12345678901 | ITX-APR-2026-02 | USt-Synthese Spanien Q2 2026 | |
| 28/03/2026 | 28/03/2026 | 403-1000023-1000023 | IT50023TSHIRT | Verkauf | amazon.it | TSHIRT-BLK-2PK-L | B0TSHIRT023 | 2 | IT | IT | IT | EUR | 39,90 | 8,78 | 48,68 | 22,00 % | 1,0000 | IT12345678901 | ITX-APR-2026-03 | USt-Synthese Italien Q2 2026 | |
| 27/03/2026 | 27/03/2026 | 403-1000024-1000024 | DE50024TSHIRT | Verkauf | amazon.de | TSHIRT-WHT-XL | B0TSHIRT024 | 2 | DE | NL | NL | EUR | 49,90 | 9,48 | 59,38 | 19,00 % | 1,0000 | DE12345678901 | NL012345678 | ITX-APR-2026-04 | OSS Q2 2026 |
| 27/03/2026 | 27/03/2026 | 403-1000025-1000025 | FR50025KNIT | Verkauf | amazon.fr | KNIT-BEIGE-M | B0KNIT0025 | 1 | FR | FR | FR | EUR | 38,90 | 7,78 | 46,68 | 20,00 % | 1,0000 | FR12345678901 | ITX-MAR-2026-08 | USt-Synthese Frankreich Q2 2026 | |
| 26/03/2026 | 26/03/2026 | 403-1000026-1000026 | ES50026TSHIRT | Verkauf | amazon.es | TSHIRT-BASIC-WHT-S | B0TSHIRT026 | 1 | ES | FR | FR | EUR | 18,90 | 3,97 | 22,87 | 21,00 % | 1,0000 | ES12345678901 | FR012345678 | ITX-APR-2026-02 | OSS Q2 2026 |
| 26/03/2026 | 26/03/2026 | 403-1000027-1000027 | IT50027HOODIE | Verkauf | amazon.it | HOODIE-GREY-XXL | B0HOODIE027 | 1 | IT | AT | AT | EUR | 48,90 | 10,76 | 59,66 | 22,00 % | 1,0000 | IT12345678901 | AT012345678 | ITX-APR-2026-03 | OSS Q2 2026 |
| 25/03/2026 | 25/03/2026 | 403-1000028-1000028 | DE50028POLO | Verkauf | amazon.de | POLO-WHT-L | B0POLO0028 | 2 | DE | DE | DE | EUR | 55,90 | 10,62 | 66,52 | 19,00 % | 1,0000 | DE12345678901 | ITX-APR-2026-04 | USt-Synthese Deutschland Q2 2026 | |
| 25/03/2026 | 25/03/2026 | 403-1000029-1000029 | FR50029POLO | Verkauf | amazon.fr | POLO-BLK-XL | B0POLO0029 | 1 | FR | CH | CH | EUR | 28,90 | 5,78 | 34,68 | 20,00 % | 1,0000 | FR12345678901 | CH012345678 | ITX-MAR-2026-08 | OSS Q2 2026 |
| 24/03/2026 | 24/03/2026 | 403-1000030-1000030 | ES50030ZIP | Erstattung | amazon.es | SWEAT-ZIP-GRY-L | B0ZIP00005 | 1 | ES | ES | ES | EUR | -47,00 | -9,87 | -56,87 | 21,00 % | 1,0000 | ES12345678901 | ITX-APR-2026-02 | USt-Synthese Spanien Q2 2026 | |
| 06/04/2026 | 06/04/2026 | 403-1000007-1000007 | IT50007ZIP | Verkauf | amazon.it | SWEAT-ZIP-GRY-L | B0ZIP00005 | 1 | IT | IT | IT | EUR | 47,21 | 10,39 | 57,60 | 22,00 % | 1,0000 | IT12345678901 | ITX-APR-2026-03 | USt-Synthese Italien Q2 2026 | |
| 05/04/2026 | 05/04/2026 | 403-1000008-1000008 | DE50008POLO | Verkauf | amazon.de | POLO-WHT-3PK-M | B0POLO0008 | 3 | DE | AT | AT | EUR | 69,90 | 13,28 | 83,18 | 19,00 % | 1,0000 | DE12345678901 | AT012345678 | ITX-APR-2026-04 | OSS Q2 2026 |
| 04/04/2026 | 04/04/2026 | 403-1000009-1000009 | FR50009KNIT | Erstattung | amazon.fr | KNIT-BEIGE-L | B0KNIT0004 | 1 | FR | FR | FR | EUR | -34,90 | -6,98 | -41,88 | 20,00 % | 1,0000 | FR12345678901 | ITX-MAR-2026-08 | USt-Synthese Frankreich Q2 2026 |